Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:46:45 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001013_290523APB_FTO_23352
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADAMTALA TR-03-001-013-005/97
(KALAGANGERPAR) 		3003001013NRG24290520230132902 29/05/2023 Noor Ahmed 3003001013WL007122 Noor Ahmed 00048 BKID0005023 1491 1491 Processed 01/06/2023 2001158354 NOOR AHMED UNION BANK OF INDIA(508500)
SubTotal 1491 1491
2 KADAMTALA TR-03-001-013-003/21
(KALAGANGERPAR) 		3003001013NRG24290520230132834 29/05/2023 Monowara Begam 3003001013WL007122 Monowara Begam 00078 CNRB0003488 1491 1491 Processed 01/06/2023 2001158346 MANOYARA BEGAM CANARA BANK(508532)
3 KADAMTALA TR-03-001-013-005/42
(KALAGANGERPAR) 		3003001013NRG24290520230132897 29/05/2023 Hachana Begam 3003001013WL007122 Hachana Begam 00078 CNRB0003488 1491 1491 Processed 01/06/2023 2001158349 HACHANA BEGAM CANARA BANK(508532)
SubTotal 2982 2982
4 KADAMTALA TR-03-001-013-003/24
(KALAGANGERPAR) 		3003001013NRG24290520230132839 29/05/2023 Ayarun Necha 3003001013WL007122 Ayarun Necha 00078 CNRB0017977 1491 1491 Processed 01/06/2023 2001158356 AYARUN NECHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
5 KADAMTALA TR-03-001-013-005/140
(KALAGANGERPAR) 		3003001013NRG24290520230132886 29/05/2023 Md Ikbal Hassan Suhel 3003001013WL007122 Md Ikbal Hassan Suhel 00078 CNRB0017986 1491 1491 Processed 01/06/2023 2001158350 IKBAL HASAN SO MD AMIRUL ISLAM TRIPURA GRAMIN BANK(607065)
SubTotal 1491 1491
6 KADAMTALA TR-03-001-013-003/94
(KALAGANGERPAR) 		3003001013NRG24290520230132878 29/05/2023 Rosana Begam 3003001013WL007122 Rosana Begam 00354 PUNB0RRBTGB 1491 1491 Processed 01/06/2023 2001158388 ROSANA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 1491 1491
7 KADAMTALA TR-03-001-013-003/264
(KALAGANGERPAR) 		3003001013NRG24290520230132846 29/05/2023 Abdulla 3003001013WL007122 Abdulla 00415 SBIN0000067 1491 1491 Processed 01/06/2023 2001158348 MR MD ABDULLA STATE BANK OF INDIA(508548)
8 KADAMTALA TR-03-001-013-003/304
(KALAGANGERPAR) 		3003001013NRG24290520230132857 29/05/2023 Mahmuda Begam 3003001013WL007122 Mahmuda Begam 00415 SBIN0000067 1491 1491 Processed 01/06/2023 2001158352 MAHMUDA BEGAM INDUSIND BANK(607189)
9 KADAMTALA TR-03-001-013-003/319
(KALAGANGERPAR) 		3003001013NRG24290520230132860 29/05/2023 Abdul Hanif 3003001013WL007122 Abdul Hanif 00415 SBIN0000067 1491 1491 Processed 01/06/2023 2001158347 ABDUL HANIP PUNJAB NATIONAL BANK(508568)
SubTotal 4473 4473
10 KADAMTALA TR-03-001-013-002/373
(KALAGANGERPAR) 		3003001013NRG24290520230132811 29/05/2023 Chhipat Ali 3003001013WL007122 Chhipat Ali 00415 SBIN0015720 1491 1491 Processed 01/06/2023 2001158353 MR CHHIPAT ALI STATE BANK OF INDIA(508548)
11 KADAMTALA TR-03-001-013-003/195
(KALAGANGERPAR) 		3003001013NRG24290520230132830 29/05/2023 Nasir Uddin 3003001013WL007122 Nasir Uddin 00415 SBIN0015720 1491 1491 Processed 01/06/2023 2001158351 NASIR UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 2982 2982
12 KADAMTALA TR-03-001-013-002/368
(KALAGANGERPAR) 		3003001013NRG24290520230132810 29/05/2023 Mastufa Uddin 3003001013WL007122 Mastufa Uddin 00458 PUNB0RRBTGB 1491 1491 Processed 01/06/2023 2001158362 MASTUFA UDDIN TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-013-003/230
(KALAGANGERPAR) 		3003001013NRG24290520230132835 29/05/2023 Karamat Ali 3003001013WL007122 Karamat Ali 00458 PUNB0RRBTGB 1491 1491 Processed 01/06/2023 2001158407 KARAMAT ALI TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-013-003/233
(KALAGANGERPAR) 		3003001013NRG24290520230132836 29/05/2023 Abul Hussen 3003001013WL007122 Abul Hussen 00458 PUNB0RRBTGB 1491 1491 Processed 01/06/2023 2001158387 ABUL HUSSEN KARNATAKA BANK LTD(607270)
15 KADAMTALA TR-03-001-013-003/235
(KALAGANGERPAR) 		3003001013NRG24290520230132837 29/05/2023 Abdul Ruf 3003001013WL007122 Abdul Ruf 00458 PUNB0RRBTGB 1491 1491 Processed 01/06/2023 2001158414 ABDUL ROUF TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-013-003/240
(KALAGANGERPAR) 		3003001013NRG24290520230132841 29/05/2023 Samina Begam 3003001013WL007122 Samina Begam 00458 PUNB0RRBTGB 1491 1491 Processed 01/06/2023 2001158381 SAMINA BEGAM TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-013-003/286
(KALAGANGERPAR) 		3003001013NRG24290520230132851 29/05/2023 Md Jamal Uddin 3003001013WL007122 Md Jamal Uddin 00458 PUNB0RRBTGB 1491 1491 Processed 01/06/2023 2001158379 JAMAL UDDIN TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-013-003/310
(KALAGANGERPAR) 		3003001013NRG24290520230132859 29/05/2023 Maimun Nessa 3003001013WL007122 Maimun Nessa 00458 PUNB0RRBTGB 1491 1491 Processed 01/06/2023 2001158375 MAIMUN NESSA TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-013-003/383
(KALAGANGERPAR) 		3003001013NRG24290520230132863 29/05/2023 Afia Begam 3003001013WL007122 Afia Begam 00458 PUNB0RRBTGB 1491 1491 Processed 01/06/2023 2001158386 AFIA BEGAM TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-013-003/73
(KALAGANGERPAR) 		3003001013NRG24290520230132868 29/05/2023 Badrul Hoque 3003001013WL007122 Badrul Hoque 00458 PUNB0RRBTGB 1491 1491 Processed 01/06/2023 2001158431 BADRUL HAQUE TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-013-003/85
(KALAGANGERPAR) 		3003001013NRG24290520230132873 29/05/2023 Malika Begam 3003001013WL007122 Malika Begam 00458 PUNB0RRBTGB 1491 1491 Processed 01/06/2023 2001158382 MALIKA BEGAM HDFC BANK LTD(607152)
22 KADAMTALA TR-03-001-013-003/88
(KALAGANGERPAR) 		3003001013NRG24290520230132874 29/05/2023 Hajira Begam 3003001013WL007122 Hajira Begam 00458 PUNB0RRBTGB 1491 1491 Processed 01/06/2023 2001158391 HAJIRA BEGAM WO LT NOOR UDDIN TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-013-003/95
(KALAGANGERPAR) 		3003001013NRG24290520230132879 29/05/2023 Kanchan Bibi 3003001013WL007122 Kanchan Bibi 00458 PUNB0RRBTGB 1491 1491 Processed 01/06/2023 2001158400 KANCHAN BIBI TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-013-004/85
(KALAGANGERPAR) 		3003001013NRG24290520230132882 29/05/2023 Kamrul Hussen 3003001013WL007122 Kamrul Hussen 00458 PUNB0RRBTGB 1491 1491 Processed 01/06/2023 2001158384 KAMRUL HUSSEN TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-013-005/171
(KALAGANGERPAR) 		3003001013NRG24290520230132888 29/05/2023 Nawarun Nessa 3003001013WL007122 Nawarun Nessa 00458 PUNB0RRBTGB 1491 1491 Processed 01/06/2023 2001158428 NEOYARUN NESSA TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-013-005/83
(KALAGANGERPAR) 		3003001013NRG24290520230132900 29/05/2023 Pervin Nessa 3003001013WL007122 Pervin Nessa 00458 PUNB0RRBTGB 1491 1491 Processed 01/06/2023 2001158361 PERVIN NESSA TRIPURA GRAMIN BANK(607065)
SubTotal 22365 22365
27 KADAMTALA TR-03-001-013-001/118
(KALAGANGERPAR) 		3003001013NRG24290520230132808 29/05/2023 Imrana Begam 3003001013WL007122 Imrana Begam 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158385 IMRANA BEGAM TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-013-003/11
(KALAGANGERPAR) 		3003001013NRG24290520230132812 29/05/2023 Michir Ali 3003001013WL007122 Michir Ali 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158401 MICHIR ALI TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-013-003/11
(KALAGANGERPAR) 		3003001013NRG24290520230132813 29/05/2023 Neharun Necha 3003001013WL007122 Neharun Necha 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158359 NEHARUN NECHA HDFC BANK LTD(607152)
30 KADAMTALA TR-03-001-013-003/14
(KALAGANGERPAR) 		3003001013NRG24290520230132815 29/05/2023 Royful Bibi 3003001013WL007122 Royful Bibi 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158363 RAYFUL BIBI CANARA BANK(508532)
31 KADAMTALA TR-03-001-013-003/14
(KALAGANGERPAR) 		3003001013NRG24290520230132814 29/05/2023 Siraj Uddin 3003001013WL007122 Siraj Uddin 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158393 SIRAJ UDDIN CANARA BANK(508532)
32 KADAMTALA TR-03-001-013-003/147
(KALAGANGERPAR) 		3003001013NRG24290520230132816 29/05/2023 Abdul Karim 3003001013WL007122 Abdul Karim 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158377 ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADAMTALA TR-03-001-013-003/153
(KALAGANGERPAR) 		3003001013NRG24290520230132818 29/05/2023 Aptera Khatun 3003001013WL007122 Aptera Khatun 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158420 APTERA KHATUN CANARA BANK(508532)
34 KADAMTALA TR-03-001-013-003/153
(KALAGANGERPAR) 		3003001013NRG24290520230132817 29/05/2023 Hussain Ahmed 3003001013WL007122 Hussain Ahmed 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158396 HUSSAIN AHMED TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-013-003/155
(KALAGANGERPAR) 		3003001013NRG24290520230132819 29/05/2023 Parhan Begam 3003001013WL007122 Parhan Begam 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158366 PARHAN BEGAM TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-013-003/156
(KALAGANGERPAR) 		3003001013NRG24290520230132820 29/05/2023 Moinul Haque 3003001013WL007122 Moinul Haque 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158404 MAYNUL HAQUE SO LT ROICH ALI TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-013-003/156
(KALAGANGERPAR) 		3003001013NRG24290520230132821 29/05/2023 Neoyarun Necha 3003001013WL007122 Neoyarun Necha 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158368 NEOYARUN NECHA TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-013-003/158
(KALAGANGERPAR) 		3003001013NRG24290520230132822 29/05/2023 Md Dilwar Hossen 3003001013WL007122 Md Dilwar Hossen 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158432 DILWAR HUSSIN ICICI BANK LTD(508534)
39 KADAMTALA TR-03-001-013-003/16
(KALAGANGERPAR) 		3003001013NRG24290520230132823 29/05/2023 Abul Hussain 3003001013WL007122 Abul Hussain 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158406 ABUL HUSSAIN TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-013-003/16
(KALAGANGERPAR) 		3003001013NRG24290520230132824 29/05/2023 Siyara Begam 3003001013WL007122 Siyara Begam 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158430 SIYARA BEGAM TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-013-003/180
(KALAGANGERPAR) 		3003001013NRG24290520230132825 29/05/2023 Ataur Rahaman 3003001013WL007122 Ataur Rahaman 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158392 ATAUR RAHAMAN TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-013-003/180
(KALAGANGERPAR) 		3003001013NRG24290520230132826 29/05/2023 Kamala Begam 3003001013WL007122 Kamala Begam 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158370 KAMALA BEGAM TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-013-003/183
(KALAGANGERPAR) 		3003001013NRG24290520230132827 29/05/2023 Abdul Kalam 3003001013WL007122 Abdul Kalam 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158409 ABDUL KALAM CANARA BANK(508532)
44 KADAMTALA TR-03-001-013-003/184
(KALAGANGERPAR) 		3003001013NRG24290520230132828 29/05/2023 Samsul Haque 3003001013WL007122 Samsul Haque 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158405 SAMSUL HAQUE TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-013-003/185
(KALAGANGERPAR) 		3003001013NRG24290520230132829 29/05/2023 Nehara Begam 3003001013WL007122 Nehara Begam 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158369 NEHARA BEGAM HDFC BANK LTD(607152)
46 KADAMTALA TR-03-001-013-003/2
(KALAGANGERPAR) 		3003001013NRG24290520230132832 29/05/2023 Mamun Ahamed 3003001013WL007122 Mamun Ahamed 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158412 MAMUN AHMED PUNJAB NATIONAL BANK(508568)
47 KADAMTALA TR-03-001-013-003/21
(KALAGANGERPAR) 		3003001013NRG24290520230132833 29/05/2023 Abdul Gafur 3003001013WL007122 Abdul Gafur 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158408 ABDUL GAPHUR CANARA BANK(508532)
48 KADAMTALA TR-03-001-013-003/240
(KALAGANGERPAR) 		3003001013NRG24290520230132840 29/05/2023 Abdul Jalil 3003001013WL007122 Abdul Jalil 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158389 ABDUL JALIL TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-013-003/246
(KALAGANGERPAR) 		3003001013NRG24290520230132842 29/05/2023 Karima Bibi 3003001013WL007122 Karima Bibi 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158374 KARIMA BIBI TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-013-003/255
(KALAGANGERPAR) 		3003001013NRG24290520230132843 29/05/2023 Haydar Ali 3003001013WL007122 Haydar Ali 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158395 HAYDAR ALI TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-013-003/255
(KALAGANGERPAR) 		3003001013NRG24290520230132844 29/05/2023 Mamata Begam 3003001013WL007122 Mamata Begam 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158376 MAMATA BEGAM TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-013-003/256
(KALAGANGERPAR) 		3003001013NRG24290520230132845 29/05/2023 Jalum Mia 3003001013WL007122 Jalum Mia 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158358 JALUM MIA CANARA BANK(508532)
53 KADAMTALA TR-03-001-013-003/267
(KALAGANGERPAR) 		3003001013NRG24290520230132847 29/05/2023 Habib Ali 3003001013WL007122 Habib Ali 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158410 HABIB ALI CANARA BANK(508532)
54 KADAMTALA TR-03-001-013-003/275
(KALAGANGERPAR) 		3003001013NRG24290520230132849 29/05/2023 Jiyabur Rahaman 3003001013WL007122 Jiyabur Rahaman 00458 UTBI0RRBTGB 1491 1491 Rejected 01/06/2023 2001158413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KADAMTALA TR-03-001-013-003/28
(KALAGANGERPAR) 		3003001013NRG24290520230132850 29/05/2023 Sahara Begam 3003001013WL007122 Sahara Begam 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158380 SAHARA BEGAM TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-013-003/288
(KALAGANGERPAR) 		3003001013NRG24290520230132852 29/05/2023 Nurul Hoque. 3003001013WL007122 Nurul Hoque. 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158411 MR NOORUL HOQUE STATE BANK OF INDIA(508548)
57 KADAMTALA TR-03-001-013-003/288
(KALAGANGERPAR) 		3003001013NRG24290520230132853 29/05/2023 Sultana Begam 3003001013WL007122 Sultana Begam 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158364 SULTANA BEGAM TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-013-003/294
(KALAGANGERPAR) 		3003001013NRG24290520230132854 29/05/2023 Afia Begam 3003001013WL007122 Afia Begam 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158426 AFIA BEGAM TRIPURA GRAMIN BANK(607065)
59 KADAMTALA TR-03-001-013-003/3
(KALAGANGERPAR) 		3003001013NRG24290520230132855 29/05/2023 Rosna Begam 3003001013WL007122 Rosna Begam 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158373 ROSNA BEGAM TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-013-003/301
(KALAGANGERPAR) 		3003001013NRG24290520230132856 29/05/2023 Mayarun Nessa 3003001013WL007122 Mayarun Nessa 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158403 MAYARUN NESSA CANARA BANK(508532)
61 KADAMTALA TR-03-001-013-003/323
(KALAGANGERPAR) 		3003001013NRG24290520230132862 29/05/2023 Nurul Haque 3003001013WL007122 Nurul Haque 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158378 NURUL HAQUE TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-013-003/323
(KALAGANGERPAR) 		3003001013NRG24290520230132861 29/05/2023 Ratna Begam 3003001013WL007122 Ratna Begam 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158435 RATNA BEGAM WO MILON MIA TRIPURA GRAMIN BANK(607065)
63 KADAMTALA TR-03-001-013-003/4
(KALAGANGERPAR) 		3003001013NRG24290520230132864 29/05/2023 Tayrun Nessa 3003001013WL007122 Tayrun Nessa 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158365 TURUN NECHA CANARA BANK(508532)
64 KADAMTALA TR-03-001-013-003/61
(KALAGANGERPAR) 		3003001013NRG24290520230132865 29/05/2023 Altab Hussain 3003001013WL007122 Altab Hussain 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158397 ALTAB HUSSAIN TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-013-003/62
(KALAGANGERPAR) 		3003001013NRG24290520230132866 29/05/2023 Abdul Salam 3003001013WL007122 Abdul Salam 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158399 MR ABDUL SALAM STATE BANK OF INDIA(508548)
66 KADAMTALA TR-03-001-013-003/62
(KALAGANGERPAR) 		3003001013NRG24290520230132867 29/05/2023 Minara Begam 3003001013WL007122 Minara Begam 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158367 MINARA BEGAM TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-013-003/74
(KALAGANGERPAR) 		3003001013NRG24290520230132869 29/05/2023 Haris Ali 3003001013WL007122 Haris Ali 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158422 HARIS ALI SO LT MANTAJ ALI TRIPURA GRAMIN BANK(607065)
68 KADAMTALA TR-03-001-013-003/80
(KALAGANGERPAR) 		3003001013NRG24290520230132870 29/05/2023 Iyachin Ali 3003001013WL007122 Iyachin Ali 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158360 IYACHIN ALI,S/O-LATE.OICH ALI TRIPURA GRAMIN BANK(607065)
69 KADAMTALA TR-03-001-013-003/83
(KALAGANGERPAR) 		3003001013NRG24290520230132871 29/05/2023 Farij Uddin 3003001013WL007122 Farij Uddin 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158394 FORIJ UDDIN CANARA BANK(508532)
70 KADAMTALA TR-03-001-013-003/85
(KALAGANGERPAR) 		3003001013NRG24290520230132872 29/05/2023 Abdul Latif 3003001013WL007122 Abdul Latif 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158398 ABDUL LATIF TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-013-003/92
(KALAGANGERPAR) 		3003001013NRG24290520230132876 29/05/2023 Guljan Bibi 3003001013WL007122 Guljan Bibi 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158424 GULJAN BIBI TRIPURA GRAMIN BANK(607065)
72 KADAMTALA TR-03-001-013-003/92
(KALAGANGERPAR) 		3003001013NRG24290520230132875 29/05/2023 Ismail Ali 3003001013WL007122 Ismail Ali 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158402 ICHMAIL ALI CANARA BANK(508532)
73 KADAMTALA TR-03-001-013-003/94
(KALAGANGERPAR) 		3003001013NRG24290520230132877 29/05/2023 Momota Begam 3003001013WL007122 Momota Begam 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158383 MOMOTA BEGAM TRIPURA GRAMIN BANK(607065)
74 KADAMTALA TR-03-001-013-003/97
(KALAGANGERPAR) 		3003001013NRG24290520230132880 29/05/2023 Najib Ali 3003001013WL007122 Najib Ali 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158390 NAJIM ALI TRIPURA GRAMIN BANK(607065)
75 KADAMTALA TR-03-001-013-004/85
(KALAGANGERPAR) 		3003001013NRG24290520230132881 29/05/2023 Joygun Bibi 3003001013WL007122 Joygun Bibi 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158415 JOYGUN BIBI TRIPURA GRAMIN BANK(607065)
76 KADAMTALA TR-03-001-013-005/112
(KALAGANGERPAR) 		3003001013NRG24290520230132883 29/05/2023 Pakhi Mia 3003001013WL007122 Pakhi Mia 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158423 PAKHI MIA TRIPURA GRAMIN BANK(607065)
77 KADAMTALA TR-03-001-013-005/140
(KALAGANGERPAR) 		3003001013NRG24290520230132885 29/05/2023 Faijun Nessa 3003001013WL007122 Faijun Nessa 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158372 FAIJUN NESSA TRIPURA GRAMIN BANK(607065)
78 KADAMTALA TR-03-001-013-005/155
(KALAGANGERPAR) 		3003001013NRG24290520230132887 29/05/2023 Nuruj Ali 3003001013WL007122 Nuruj Ali 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158429 NURUJ ALI SO LT SONAHAR ALI TRIPURA GRAMIN BANK(607065)
79 KADAMTALA TR-03-001-013-005/206
(KALAGANGERPAR) 		3003001013NRG24290520230132889 29/05/2023 Anowar Hussain 3003001013WL007122 Anowar Hussain 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158421 ANOWAR HOSSAN CANARA BANK(508532)
80 KADAMTALA TR-03-001-013-005/224
(KALAGANGERPAR) 		3003001013NRG24290520230132890 29/05/2023 Fayjun Nessa 3003001013WL007122 Fayjun Nessa 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158416 FAYAJUN NECHA HDFC BANK LTD(607152)
81 KADAMTALA TR-03-001-013-005/254
(KALAGANGERPAR) 		3003001013NRG24290520230132891 29/05/2023 Md.Asad Uddin 3003001013WL007122 Md.Asad Uddin 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158357 AEHAD UDDIN TRIPURA GRAMIN BANK(607065)
82 KADAMTALA TR-03-001-013-005/255
(KALAGANGERPAR) 		3003001013NRG24290520230132892 29/05/2023 Khuseda Begam 3003001013WL007122 Khuseda Begam 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158433 KHUSEDA BEGAM WO MASUK UDDIN TRIPURA GRAMIN BANK(607065)
83 KADAMTALA TR-03-001-013-005/256
(KALAGANGERPAR) 		3003001013NRG24290520230132893 29/05/2023 Najma Begam 3003001013WL007122 Najma Begam 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158434 NAJMA BEGAM WO ILLACH ALI TRIPURA GRAMIN BANK(607065)
84 KADAMTALA TR-03-001-013-005/28
(KALAGANGERPAR) 		3003001013NRG24290520230132894 29/05/2023 Fatibha Khatuna 3003001013WL007122 Fatibha Khatuna 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158425 FATIBHA KHATUNA TRIPURA GRAMIN BANK(607065)
85 KADAMTALA TR-03-001-013-005/31
(KALAGANGERPAR) 		3003001013NRG24290520230132895 29/05/2023 Atarun Nessa 3003001013WL007122 Atarun Nessa 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158418 ATARUN NESSA HDFC BANK LTD(607152)
86 KADAMTALA TR-03-001-013-005/42
(KALAGANGERPAR) 		3003001013NRG24290520230132896 29/05/2023 Chamir Ali 3003001013WL007122 Chamir Ali 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158419 CHAMIR ALI TRIPURA GRAMIN BANK(607065)
87 KADAMTALA TR-03-001-013-005/71
(KALAGANGERPAR) 		3003001013NRG24290520230132898 29/05/2023 Sarif Uddin 3003001013WL007122 Sarif Uddin 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158427 SARIPH UDDIN CANARA BANK(508532)
88 KADAMTALA TR-03-001-013-005/83
(KALAGANGERPAR) 		3003001013NRG24290520230132899 29/05/2023 Abdul Karim 3003001013WL007122 Abdul Karim 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158417 ABDUL KARIM TRIPURA GRAMIN BANK(607065)
89 KADAMTALA TR-03-001-013-005/97
(KALAGANGERPAR) 		3003001013NRG24290520230132901 29/05/2023 Mayarun Necha 3003001013WL007122 Mayarun Necha 00458 UTBI0RRBTGB 1491 1491 Processed 01/06/2023 2001158371 MAYARUN NECHA TRIPURA GRAMIN BANK(607065)
SubTotal 93933 93933
90 KADAMTALA TR-03-001-013-001/118
(KALAGANGERPAR) 		3003001013NRG24290520230132809 29/05/2023 Wazid Ali 3003001013WL007122 Wazid Ali 00468 UBIN0557978 1491 1491 Processed 01/06/2023 2001158355 WAZID ALI KARNATAKA BANK LTD(607270)
SubTotal 1491 1491
Total 134190 134190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001013_290523APB_FTO_23352 Bank of India BKID0005023 Dharmanagar 1491
2 KADAMTALA TR3003001013_290523APB_FTO_23352 Canara Bank CNRB0003488 DHARMANAGAR 2982
3 KADAMTALA TR3003001013_290523APB_FTO_23352 Canara Bank CNRB0017977 KADAMTALA 1491
4 KADAMTALA TR3003001013_290523APB_FTO_23352 Canara Bank CNRB0017986 DHARMANAGAR II 1491
5 KADAMTALA TR3003001013_290523APB_FTO_23352 Punjab National Bank PUNB0RRBTGB TGB 1491
6 KADAMTALA TR3003001013_290523APB_FTO_23352 State Bank of India SBIN0000067 DHARMANAGAR 4473
7 KADAMTALA TR3003001013_290523APB_FTO_23352 State Bank of India SBIN0015720 CHURAIBARI 2982
8 KADAMTALA TR3003001013_290523APB_FTO_23352 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 22365
9 KADAMTALA TR3003001013_290523APB_FTO_23352 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 93933
10 KADAMTALA TR3003001013_290523APB_FTO_23352 Union Bank of India UBIN0557978 DHARMANAGAR 1491

Download In Excel